ELLEL MINISTRIES (USA) INC DBA ELLEL MINISTRIES (EIN 300294802) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

MATTHEW MOORE

Phone

8133914332

Tax Period

2025-01-01 to 2025-12-31

ELLEL MINISTRIES (USA) INC DBA ELLEL MINISTRIES, founded in 2006, is a small nonprofit in the Religion sector that reported $455K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $429K left a modest 6% surplus.

Mission

ELLEL MINISTRIES (USA) INC OPERATED EXCLUSIVELY FOR RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $311,850

Program Service Revenue $79,551

Investment Income $22,396

Other Revenue $41,568

TOTAL REVENUE $455,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,060

Fundraising Expenses $10,116

Program Expenses $344,436

Other Expenses $237,681

TOTAL EXPENSES $428,741

Year-over-Year Comparison

	2025	2024	Change
Revenue	$455,365	$504,063	-0.1%
Expenses	$428,741	$496,225	-0.1%
Net Income	$26,624	$7,838	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$94,169

Total Directors

$118,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MOORE	PRESIDENT	55.00	Officer Director	$66,704	$0	$66,704
REBECCA MOORE	SECRETARY	40.00	Officer Director	$27,465	$0	$27,465
MICHAEL TAFLINGER	DIRECTOR	40.00	Director	$24,291	$0	$24,291
KATHIE TAFLINGER	DIRECTOR	5.00	Director	$0	$0	$0
ANDY TAYLOR	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$455,365	$428,741	$2,918,188	$26,624
2024	No data	No data	No data	No data
2023	$395,967	$446,650	$2,909,441	$-50,683
2022	$628,056	$463,594	$2,913,451	$164,462
2021	$641,393	$386,964	$2,685,537	$254,429
2020	$401,290	$370,516	$2,430,246	$30,774
2019	$394,965	$547,468	$2,399,472	$-152,503
2018	$2,431,981	$384,389	$2,560,512	$2,047,592

ELLEL MINISTRIES (USA) INC DBA ELLEL MINISTRIES